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Activity by Object
Agency 455 - Railroad Commission of Texas
Fiscal Year 2025
September 1, 2024 - July 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees2,701,422.22 0.00 2,701,422.22
Manual of Accounts All fiscal years 3045 - Railroad Commission Service Fees8,467.50 0.00 8,467.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.24 0.00 0.24
Manual of Accounts All fiscal years 3234 - Gas Utility Pipeline Tax39,930,230.69 0.00 39,930,230.69
Manual of Accounts All fiscal years 3245 - Compressed Natural Gas Training and Examinations148,639.21 0.00 148,639.21
Manual of Accounts All fiscal years 3246 - Compressed Natural Gas Licenses51,840.00 0.00 51,840.00
Manual of Accounts All fiscal years 3310 - Oil and Gas Regulation and Cleanup Fee Surcharge19,313,011.81 0.00 19,313,011.81
Manual of Accounts All fiscal years 3313 - Oil and Gas Well Drilling Permit5,066,385.00 0.00 5,066,385.00
Manual of Accounts All fiscal years 3314 - Oil and Gas Violations20,452,960.28 0.00 20,452,960.28
Manual of Accounts All fiscal years 3329 - Surface Mining Permits2,429,673.39 0.00 2,429,673.39
Manual of Accounts All fiscal years 3338 - Organization Report Fees3,235,787.28 0.00 3,235,787.28
Manual of Accounts All fiscal years 3339 - Railroad Commission Voluntary Cleanup Application Fees23,171.34 0.00 23,171.34
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources360,000.00 0.00 360,000.00
Manual of Accounts All fiscal years 3369 - Reimbursement for Well Plugging Costs2,227,720.83 0.00 2,227,720.83
Manual of Accounts All fiscal years 3373 - Injection Well Regulation29,200.00 0.00 29,200.00
Manual of Accounts All fiscal years 3381 - Oil-Field Cleanup Regulatory Fee on Oil9,795,953.92 0.00 9,795,953.92
Manual of Accounts All fiscal years 3382 - Railroad Commission Rule Exceptions1,194,345.00 0.00 1,194,345.00
Manual of Accounts All fiscal years 3383 - Oil-Field Cleanup Regulatory Fee on Gas7,510,381.16 0.00 7,510,381.16
Manual of Accounts All fiscal years 3384 - Oil and Gas Compliance Certification Reissue Fee1,416,676.40 0.00 1,416,676.40
Manual of Accounts All fiscal years 3393 - Abandoned Well Site Equipment Disposal1,595,736.03 0.00 1,595,736.03
Manual of Accounts All fiscal years 3553 - Pipeline Safety Inspection Fees11,311,191.58 0.00 11,311,191.58
Manual of Accounts All fiscal years 3592 - Waste Disposal Facilities, Generators, Transporters172,750.00 0.00 172,750.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs9,864,887.91 0.00 9,864,887.91
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs29,490,267.16 0.00 29,490,267.16
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,992,496.63 0.00 2,992,496.63
Manual of Accounts All fiscal years 3714 - Judgments and Settlements21,161.41 0.00 21,161.41
Manual of Accounts All fiscal years 3717 - Civil Penalties1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records63,747.15 0.00 63,747.15
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees1,441,938.22 0.00 1,441,938.22
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,210,650.00 0.00 1,210,650.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment35.27 0.00 35.27
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,377.17 0.00 1,377.17
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales28,245.89 0.00 28,245.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,000,000.00 0.00 18,000,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense37,653.41 0.00 37,653.41
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,307.50) 0.00 (1,307.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense151,891.36 0.00 151,891.36
Manual of Accounts All fiscal years 3791 - Deposit of Cash Bonds to Secure Liability(993,213.49) 0.00 (993,213.49)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party383,131.19 0.00 383,131.19
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft521,685.47 0.00 521,685.47
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,832.86 0.00 44,832.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees507,288.84 0.00 507,288.84
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year278,438.51 0.00 278,438.51
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(278,438.51) 0.00 (278,438.51)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In13,935.41 0.00 13,935.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(44,843,337.45) 0.00 (44,843,337.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense20,205.00 0.00 20,205.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 387,577.74 (387,577.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 78,356,382.23 (78,356,382.23)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 189,762.99 (189,762.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 39,294.28 (39,294.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 523.02 (523.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 840,360.00 (840,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 461,463.57 (461,463.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 (101.33) 101.33
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 1,237.30 (1,237.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,396,150.63 (7,396,150.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 154,497.77 (154,497.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 392,919.54 (392,919.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,600,759.38 (7,600,759.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 745,957.10 (745,957.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,928,340.64 (5,928,340.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,392.80 (21,392.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 57,430.30 (57,430.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,509.18 (25,509.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 83,489.67 (83,489.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 991,919.97 (991,919.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 683.37 (683.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 107,396.89 (107,396.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 969.29 (969.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39,004.61 (39,004.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 274,183.07 (274,183.07)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,913.00 (9,913.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.88 (26.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 149.63 (149.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 95,650.35 (95,650.35)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,449.61 (14,449.61)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,473.84 (108,473.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 171,881.56 (171,881.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 46,639.34 (46,639.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,491.52 (4,491.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,988.31 (2,988.31)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 504,228.21 (504,228.21)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 25,945.00 (25,945.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 82,700.00 (82,700.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 128,351.81 (128,351.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 728,896.77 (728,896.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,994,248.91 (1,994,248.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,455,194.28 (1,455,194.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,222.19 (12,222.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,492.96 (48,492.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 100,795.62 (100,795.62)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,790.00 (6,790.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 760,331.31 (760,331.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 827,872.74 (827,872.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,052,657.66 (15,052,657.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 236,643.04 (236,643.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,487.50 (29,487.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,171.27 (7,171.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,069.38 (35,069.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 493,590.13 (493,590.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 77,685,231.30 (77,685,231.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,164.02 (125,164.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,382.84 (8,382.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,118,981.17 (1,118,981.17)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,375.60 (4,375.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,658.81 (2,658.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,872.45 (2,872.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,216.44 (3,216.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 43,400.65 (43,400.65)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 404.20 (404.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 400,877.34 (400,877.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,876.91 (3,876.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,847.54 (9,847.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,773.39 (2,773.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 564,755.29 (564,755.29)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 766,397.62 (766,397.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 443,520.00 (443,520.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,682.48 (2,682.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 67,191.44 (67,191.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 428,587.48 (428,587.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 783,498.46 (783,498.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,712.34 (14,712.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 201,640.27 (201,640.27)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,531.50 (4,531.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,266,027.24 (1,266,027.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 383,466.27 (383,466.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,338.39 (16,338.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,243.98 (50,243.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,745.35 (5,745.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,377.80 (3,377.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 382,783.73 (382,783.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,868.16 (29,868.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,199.82 (13,199.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,551.04 (1,551.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,625,779.74 (7,625,779.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 150,496.20 (150,496.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,545.74 (84,545.74)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 699,653.00 (699,653.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 451,314.27 (451,314.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 341.98 (341.98)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 13,935.41 (13,935.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,111.50 (48,111.50)
 Total147,934,315.79221,007,739.99(73,073,424.20)